Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


The primary purpose of an audit charter is to:

A. document the audit process used by the enterprise.

B. formally document the audit department's plan of action.

C. document a code of professional conduct for the auditor.

D. describe the authority and responsibilities of the audit
department.



The primary purpose of an audit charter is to: A. document the audit process used by the enterpri..

Answer / guest

Answer: D

The audit charter typically sets out the role and
responsibility of the internal audit department. It should
state management's objectives for and delegation of
authority to the audit department. It is rarely changed and
does not contain the audit plan or audit process which is
usually part of annual audit planning, nor does it describe
a code of professional conduct since such conduct is set by
the profession and not by management.

Is This Answer Correct ?    11 Yes 3 No

Post New Answer

More CISA Certification Interview Questions

The information that requires special precaution to ensure integrity is termed? A. Public data B. Private data C. Personal data D. Sensitive data

1 Answers  


A company has contracted with an external consulting firm to implement a commercial financial system to replace its existing in-house developed system. In reviewing the proposed development approach, which of the following would be of GREATEST concern? A. Acceptance testing is to be managed by users. B. A quality plan is not part of the contracted deliverables. C. Not all business functions will be available on initial implementation. D. Prototyping is being used to confirm that the system meets business requirements.

3 Answers  


purchase orders issued to vendors have been authorized as per the authorization matrix

0 Answers  


To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.

2 Answers  


During an audit of a telecommunications system the IS auditor finds that the risk of intercepting data transmitted to and from remote sites is very high. The MOST effective control for reducing this exposure is: A. encryption. B. callback modems. C. message authentication. D. dedicated leased lines.

2 Answers  


Which of the following is a control to compensate for a programmer having access to accounts payable production data? A. Processing controls such as range checks and logic edits B. Reviewing accounts payable output reports by data entry C. Reviewing system-produced reports for checks (cheques) over a stated amount D. Having the accounts payable supervisor match all checks (cheques) to approved invoices

1 Answers  


Utilizing audit software to compare the object code of two programs is an audit technique used to test program: A. logic. B. changes. C. efficiency. D. computations.

2 Answers  


An IS auditor performing a review of the IS department discovers that formal project approval procedures do not exist. In the absence of these procedures the IS manager has been arbitrarily approving projects that can be completed in a short duration and referring other more complicated projects to higher levels of management for approval. The IS auditor should recommend as a FIRST course of action that: A. users participate in the review and approval process. B. formal approval procedures be adopted and documented. C. projects be referred to appropriate levels of management for approval. D. the IS manager's job description be changed to include approval authority.

2 Answers  


Which of the following reports is a measure of telecommunication transmissions and determines whether transmissions are completed accurately? A. Online monitor reports B. Downtime reports C. Help desk reports D. Response time reports

1 Answers  


Change management procedures are established by IS management to: A. control the movement of applications from the test environment to the production environment. B. control the interruption of business operations from lack of attention to unresolved problems. C. ensure the uninterrupted operation of the business in the event of a disaster. D. verify that system changes are properly documented.

1 Answers  


Which of the following would help to ensure the portability of an application connected to a database? The: A. verification of database import and export procedures. B. usage of a structured query language (SQL). C. analysis of stored procedures/triggers. D. synchronization of the entity-relation model with the database physical schema.

1 Answers  


What data should be used for regression testing? A. Different data than used in the previous test B. The most current production data C. The data used in previous tests D. Data produced by a test data generator

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)